Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:08 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_200224FTO_246997
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAIDUAR AS-09-007-007-004/19
() 		0409007000NRG24150220240566939 20/02/2024 KHARGESWARY GHIMIRE 0409007WL0052625 KHARGESWARY GHIMIRE 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2939140200 KHARGESWARY GHIMIRE ()
SubTotal 1428 1428
2 CHAIDUAR AS-09-007-005-011/40
() 		0409007000NRG24150220240566950 20/02/2024 Sri Bishnu Muchahary 0409007WL0052628 Sri Bishnu Muchahary 00176 IDIB000T544 3094 3094 Rejected 13/04/2024 2939140198 No Such Account
SubTotal 3094 3094
3 CHAIDUAR AS-09-007-013-018/368
() 		0409007000NRG24150220240566941 20/02/2024 PORESH GOSWAMI 0409007WL0052626 PORESH GOSWAMI 00354 PUNB0205220 952 952 Rejected 13/04/2024 2939140199 No Such Account
SubTotal 952 952
4 CHAIDUAR AS-09-007-006-006/1609
() 		0409007000NRG24150220240566936 20/02/2024 Magrita Lamga 0409007WL0052623 Magrita Lamga 00462 UCBA0000713 2856 2856 Processed 13/04/2024 2939140201 MARGARET LAGMA ()
SubTotal 2856 2856
5 CHAIDUAR AS-09-007-007-001/150
() 		0409007000NRG24150220240566938 20/02/2024 Madhabi Ghimire 0409007WL0052625 Madhabi Ghimire 00462 UCBA0001079 1428 1428 Processed 13/04/2024 2939140202 MADHABI DEVI GHIMIRE ()
SubTotal 1428 1428
6 CHAIDUAR AS-09-007-007-011/49
() 		0409007000NRG24150220240566940 20/02/2024 HEM SAGAR UPADHYAYA DEWKOTA 0409007WL0052625 HEM SAGAR UPADHYAYA DEWKOTA 00688 FINO0000001 1428 1428 Processed 13/04/2024 2939140197 HEM SAGAR UPADHYAYA DEWKOTA ()
SubTotal 1428 1428
Total 11186 11186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_200224FTO_246997 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 1428
2 CHAIDUAR AS0409007_200224FTO_246997 Indian Bank IDIB000T544 Tetenbari 3094
3 CHAIDUAR AS0409007_200224FTO_246997 Punjab National Bank PUNB0205220 Gohpur 952
4 CHAIDUAR AS0409007_200224FTO_246997 UCO Bank UCBA0000713 GOHPUR 2856
5 CHAIDUAR AS0409007_200224FTO_246997 UCO Bank UCBA0001079 HELEM 1428
6 CHAIDUAR AS0409007_200224FTO_246997 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428

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